Vestedin
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 29,164 | 384,474 | −355,310 | 256.8 | 40% |
| 2012 | 54,388 | 312,824 | −258,436 | 305.6 | 48% |
| 2013 | 271,300 | 428,060 | −156,760 | 223.1 | 36% |
| 2014 | 132,336 | 597,753 | −465,417 | 150.5 | 38% |
| 2015 | 750,197 | 932,409 | −182,212 | 94.1 | 24% |
| 2016 | 546,208 | 685,846 | −139,638 | 125.5 | 35% |
| 2017 | 251,586 | 831,424 | −579,838 | 95.2 | 25% |
| 2018 | 199,854 | 856,469 | −656,615 | 83.2 | 28% |
| 2019 | 611,337 | 763,999 | −152,662 | 90.8 | 27% |
| 2020 | 600,097 | 877,035 | −276,938 | 75.3 | 28% |
| 2021 | 3,282,624 | 1,760,819 | 1,521,805 | 47.9 | 18% |
| 2022 | 1,842,886 | 1,579,248 | 263,638 | 54.6 | 25% |
| 2023 | 1,888,461 | 2,031,552 | −143,091 | 41.6 | 27% |
In its most recent public year (2023), this organization spent $143,091 more than it brought in. Its reserves stood at about 41.6 months of spending, down from 256.8 in 2011. Staff pay was 27% of spending. $1,814,024 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Vestedin's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works